Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.
| Particulars | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|
Revenue | 327 | 348 | 394 | 365 | 388 |
Other income | 7 | 13 | 11 | 9 | 9 |
Expenses | 272 | 299 | 331 | 311 | 331 |
Purchases of stock-in-trade | 60 | 69 | 75 | 77 | 77 |
Change in inventories | 2 | -0.40 | -0.80 | -8 | -3 |
Employee benefit expense | 54 | 59 | 63 | 64 | 68 |
Finance costs | 6 | 8 | 8 | 8 | 9 |
Depreciation & amortisation | 18 | 21 | 22 | 22 | 23 |
Other expenses | 134 | 142 | 164 | 149 | 157 |
EBITDA | 85 | 91 | 104 | 86 | 98 |
EBIT | 68 | 70 | 82 | 64 | 75 |
Exceptional items | - | - | - | -6 | - |
Profit Before Tax | 62 | 62 | 74 | 57 | 66 |
Tax expense | 17 | 18 | 17 | 14 | 17 |
Deferred tax | 3 | -0.60 | -4 | -1 | 8 |
Net Profit | 45 | 44 | 58 | 43 | 49 |
| Financial Ratios | |||||
Operating Profit Margin | 20.70% | 20.06% | 20.81% | 17.64% | 19.33% |
EBITDA Margin | 26.09% | 26.15% | 26.27% | 23.59% | 25.34% |
Net Profit Margin | 13.73% | 12.61% | 14.59% | 11.64% | 12.58% |
Earnings Per Share (₹) | 6.84 | 6.69 | 8.75 | 6.49 | 7.66 |
Revenue
₹ in crore
Click any row in the table to chart it here.
Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.